Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713005_070923APB_FTO_255237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HANUMANA MP-13-005-005-001/481
(MAHAUTA) 		1713005005NRG24060920230209564 07/09/2023 LALJEE SAKET 1713005005WL028134 LALJEE SAKET 00045 BARB0REWAXX 1547 1547 Processed 13/09/2023 177992786 LALJEESAKET PUNJAB NATIONAL BANK(508568)
2 HANUMANA MP-13-005-028-003/70-A
(PATULAKHICHTRAPALSIN) 		1713005028NRG24070920230209805 07/09/2023 Arman Shah 1713005028WL028189 Arman Shah 00045 BARB0REWAXX 2652 2652 Processed 13/09/2023 177992786 ArmanShah BANK OF BARODA(606985)
3 HANUMANA MP-13-005-051-001/1419
(KHATAKHARI) 		1713005051NRG24050920230207929 07/09/2023 Archana 1713005051WL027880 Archana 00045 BARB0REWAXX 3094 3094 Processed 13/09/2023 177992786 Archana BANK OF BARODA(606985)
SubTotal 7293 7293
4 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005012NRG24060920230209396 07/09/2023 vishnu prasad kushwaha 1713005012WL028118 vishnu prasad kushwaha 00176 IDIB000M669 1326 1326 Processed 13/09/2023 177992786 vishnuprasadkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
5 HANUMANA MP-13-005-012-001/235
(PAIPAKHAR) 		1713005012NRG24060920230209414 07/09/2023 umesh jayswal 1713005012WL028118 umesh jayswal 00176 IDIB000M669 1326 1326 Processed 14/09/2023 177992786 umeshjayswal INDIAN BANK(607105)
6 HANUMANA MP-13-005-012-001/780-A
(PAIPAKHAR) 		1713005012NRG24060920230209437 07/09/2023 krishnanand pandey 1713005012WL028118 krishnanand pandey 00176 IDIB000M669 1326 1326 Processed 14/09/2023 177992786 krishnanandpandey INDIAN BANK(607105)
SubTotal 3978 3978
7 HANUMANA MP-13-005-004-002/252
(BASIGARA) 		1713005004NRG24060920230208751 07/09/2023 Dashrath saket 1713005004WL028025 Dashrath saket 00415 SBIN0002853 1326 1326 Processed 13/09/2023 177992786 Dashrathsaket STATE BANK OF INDIA(508548)
8 HANUMANA MP-13-005-004-003/3
(BASIGARA) 		1713005004NRG24060920230208809 07/09/2023 RAMRATI 1713005004WL028026 RAMRATI 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
9 HANUMANA MP-13-005-005-002/10
(MAHAUTA) 		1713005005NRG24060920230209572 07/09/2023 sumant singh 1713005005WL028134 sumant singh 00415 SBIN0002853 1547 1547 Processed 13/09/2023 177992786 sumantsingh STATE BANK OF INDIA(508548)
10 HANUMANA MP-13-005-005-002/15
(MAHAUTA) 		1713005005NRG24060920230209573 07/09/2023 Ramrati sahu 1713005005WL028134 Ramrati sahu 00415 SBIN0002853 1547 1547 Processed 13/09/2023 177992786 Ramratisahu MADHYANCHAL GRAMIN BANK(607232)
11 HANUMANA MP-13-005-005-002/17
(MAHAUTA) 		1713005005NRG24060920230209575 07/09/2023 Narkesary prasad mishra 1713005005WL028134 Narkesary prasad mishra 00415 SBIN0002853 1547 1547 Processed 13/09/2023 177992786 Narkesaryprasadmishra STATE BANK OF INDIA(508548)
12 HANUMANA MP-13-005-006-004/208
(GADA) 		1713005006NRG24050920230208121 07/09/2023 bhola prasad 1713005006WL027912 bhola prasad 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 bholaprasad MADHYANCHAL GRAMIN BANK(607232)
13 HANUMANA MP-13-005-006-004/22
(GADA) 		1713005006NRG24050920230208123 07/09/2023 hiramadi 1713005006WL027912 hiramadi 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 hiramadi MADHYANCHAL GRAMIN BANK(607232)
14 HANUMANA MP-13-005-006-004/22
(GADA) 		1713005006NRG24050920230208124 07/09/2023 maharajiya 1713005006WL027912 maharajiya 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 maharajiya STATE BANK OF INDIA(508548)
15 HANUMANA MP-13-005-006-004/475
(GADA) 		1713005006NRG24050920230208134 07/09/2023 abhilesh 1713005006WL027912 abhilesh 00415 SBIN0002853 1105 1105 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HANUMANA MP-13-005-006-004/520
(GADA) 		1713005006NRG24050920230208136 07/09/2023 chhabilal harijan 1713005006WL027912 chhabilal harijan 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 chhabilalharijan STATE BANK OF INDIA(508548)
17 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24050920230208137 07/09/2023 manju 1713005006WL027912 manju 00415 SBIN0002853 950 950 Processed 13/09/2023 177992786 manju STATE BANK OF INDIA(508548)
18 HANUMANA MP-13-005-006-004/540
(GADA) 		1713005006NRG24050920230208138 07/09/2023 shyam 1713005006WL027912 shyam 00415 SBIN0002853 950 950 Processed 13/09/2023 177992786 shyam STATE BANK OF INDIA(508548)
19 HANUMANA MP-13-005-007-003/436
(GANIGANWA) 		1713005007NRG24070920230210253 07/09/2023 shivnath 1713005007WL028265 shivnath 00415 SBIN0002853 2652 2652 Processed 13/09/2023 177992786 shivnath STATE BANK OF INDIA(508548)
20 HANUMANA MP-13-005-035-001/1805
(GAURI) 		1713005000NRG24060920230209168 07/09/2023 duyseya yadav 1713005WL028082 duyseya yadav 00415 SBIN0002853 1326 1326 Processed 13/09/2023 177992786 duyseyayadav STATE BANK OF INDIA(508548)
21 HANUMANA MP-13-005-035-001/1897
(GAURI) 		1713005000NRG24060920230209171 07/09/2023 poonam 1713005WL028082 poonam 00415 SBIN0002853 1326 1326 Processed 13/09/2023 177992786 poonam BANK OF BARODA(606985)
22 HANUMANA MP-13-005-035-001/3012
(GAURI) 		1713005000NRG24060920230209177 07/09/2023 SANKHMANI 1713005WL028082 SANKHMANI 00415 SBIN0002853 1326 1326 Processed 14/09/2023 177992786 SANKHMANI INDIAN BANK(607105)
23 HANUMANA MP-13-005-035-001/4030
(GAURI) 		1713005000NRG24060920230209182 07/09/2023 RAMRAKSHA PATEL 1713005WL028082 RAMRAKSHA PATEL 00415 SBIN0002853 1326 1326 Processed 13/09/2023 177992786 RAMRAKSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
24 HANUMANA MP-13-005-035-001/4525
(GAURI) 		1713005000NRG24060920230209187 07/09/2023 Akhilesh Patel 1713005WL028082 Akhilesh Patel 00415 SBIN0002853 1326 1326 Processed 13/09/2023 177992786 AkhileshPatel STATE BANK OF INDIA(508548)
25 HANUMANA MP-13-005-045-002/243
(BAGAIHA) 		1713005045NRG24060920230209471 07/09/2023 SHIVAM MISHRA 1713005045WL028124 SHIVAM MISHRA 00415 SBIN0002853 1768 1768 Processed 13/09/2023 177992786 SHIVAMMISHRA FINO PAYMENTS BANK LTD(608001)
26 HANUMANA MP-13-005-047-001/369
(BIJHAULI GAHARWARAN) 		1713005047NRG24060920230209576 07/09/2023 brijesh sen 1713005047WL028135 brijesh sen 00415 SBIN0002853 2652 2652 Processed 13/09/2023 177992786 brijeshsen STATE BANK OF INDIA(508548)
27 HANUMANA MP-13-005-047-001/405
(BIJHAULI GAHARWARAN) 		1713005047NRG24060920230209578 07/09/2023 SHESHA PAL SINGH 1713005047WL028135 SHESHA PAL SINGH 00415 SBIN0002853 3315 3315 Processed 13/09/2023 177992786 SHESHAPALSINGH STATE BANK OF INDIA(508548)
28 HANUMANA MP-13-005-054-002/268-A
(HARDIHAI) 		1713005054NRG24050920230208075 07/09/2023 SAROJ KUSHWAHA 1713005054WL027905 SAROJ KUSHWAHA 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 SAROJKUSHWAHA STATE BANK OF INDIA(508548)
29 HANUMANA MP-13-005-069-001/244
(ANTARIYA) 		1713005069NRG24070920230209912 07/09/2023 SUNITA KOL 1713005069WL028208 SUNITA KOL 00415 SBIN0002853 3536 3536 Processed 13/09/2023 177992786 SUNITAKOL STATE BANK OF INDIA(508548)
30 HANUMANA MP-13-005-069-001/296
(ANTARIYA) 		1713005069NRG24070920230209908 07/09/2023 Yagyanarayan Patel 1713005069WL028206 Yagyanarayan Patel 00415 SBIN0002853 3536 3536 Processed 13/09/2023 177992786 YagyanarayanPatel STATE BANK OF INDIA(508548)
31 HANUMANA MP-13-005-069-001/44
(ANTARIYA) 		1713005091NRG24060920230208537 07/09/2023 Munni devi Patel 1713005091WL027999 Munni devi Patel 00415 SBIN0002853 3536 3536 Processed 13/09/2023 177992786 MunnideviPatel STATE BANK OF INDIA(508548)
32 HANUMANA MP-13-005-083-001/602
(BEERA DEI) 		1713005083NRG24060920230208534 07/09/2023 RADHIKA KOL 1713005083WL027998 RADHIKA KOL 00415 SBIN0002853 663 663 Processed 13/09/2023 177992786 RADHIKAKOL STATE BANK OF INDIA(508548)
33 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24070920230210082 07/09/2023 Sunita Adiwasi 1713005094WL028235 Sunita Adiwasi 00415 SBIN0002853 1105 1105 Processed 13/09/2023 177992786 SunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
34 HANUMANA MP-13-005-094-005/188
(GOIRAR) 		1713005094NRG24070920230210086 07/09/2023 SANTOSH KUMAR KOL 1713005094WL028236 SANTOSH KUMAR KOL 00415 SBIN0002853 663 663 Processed 13/09/2023 177992786 SANTOSHKUMARKOL FINO PAYMENTS BANK LTD(608001)
35 HANUMANA MP-13-005-094-005/188
(GOIRAR) 		1713005094NRG24070920230210087 07/09/2023 SUNITA DEVI KOL 1713005094WL028236 SUNITA DEVI KOL 00415 SBIN0002853 663 663 Processed 13/09/2023 177992786 SUNITADEVIKOL STATE BANK OF INDIA(508548)
36 HANUMANA MP-13-005-094-005/65
(GOIRAR) 		1713005094NRG24070920230210088 07/09/2023 shyamkali kol 1713005094WL028236 shyamkali kol 00415 SBIN0002853 663 663 Processed 13/09/2023 177992786 shyamkalikol STATE BANK OF INDIA(508548)
37 HANUMANA MP-13-005-095-001/109
(HATA) 		1713005095NRG24050920230208093 07/09/2023 HARISANKAR 1713005095WL027908 HARISANKAR 00415 SBIN0002853 3094 3094 Processed 13/09/2023 177992786 HARISANKAR STATE BANK OF INDIA(508548)
SubTotal 50078 50078
38 HANUMANA MP-13-005-004-002/451-A
(BASIGARA) 		1713005004NRG24060920230208799 07/09/2023 SHUBHAM 1713005004WL028026 SHUBHAM 00415 SBIN0003179 1105 1105 Processed 13/09/2023 177992786 SHUBHAM STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 HANUMANA MP-13-005-004-002/260-A
(BASIGARA) 		1713005004NRG24060920230208784 07/09/2023 PRITI 1713005004WL028026 PRITI 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 PRITI STATE BANK OF INDIA(508548)
40 HANUMANA MP-13-005-004-002/352
(BASIGARA) 		1713005004NRG24060920230208790 07/09/2023 ALOK SAKET 1713005004WL028026 ALOK SAKET 00415 SBIN0010827 221 221 Processed 13/09/2023 177992786 ALOKSAKET STATE BANK OF INDIA(508548)
41 HANUMANA MP-13-005-004-002/404
(BASIGARA) 		1713005004NRG24060920230208791 07/09/2023 Rajkumar 1713005004WL028026 Rajkumar 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 Rajkumar STATE BANK OF INDIA(508548)
42 HANUMANA MP-13-005-004-002/421
(BASIGARA) 		1713005004NRG24060920230208792 07/09/2023 RAJBAHOR 1713005004WL028026 RAJBAHOR 00415 SBIN0010827 221 221 Processed 13/09/2023 177992786 RAJBAHOR STATE BANK OF INDIA(508548)
43 HANUMANA MP-13-005-004-002/422
(BASIGARA) 		1713005004NRG24060920230208793 07/09/2023 BABOOLAL 1713005004WL028026 BABOOLAL 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 BABOOLAL BANK OF BARODA(606985)
44 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24060920230208802 07/09/2023 SUNEETA SAKET 1713005004WL028026 SUNEETA SAKET 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 SUNEETASAKET STATE BANK OF INDIA(508548)
45 HANUMANA MP-13-005-004-002/497
(BASIGARA) 		1713005004NRG24060920230208804 07/09/2023 SHAMBHU 1713005004WL028026 SHAMBHU 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 SHAMBHU STATE BANK OF INDIA(508548)
46 HANUMANA MP-13-005-004-002/498
(BASIGARA) 		1713005004NRG24060920230208805 07/09/2023 ASHA DEVI HARIJAN 1713005004WL028026 ASHA DEVI HARIJAN 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 ASHADEVIHARIJAN STATE BANK OF INDIA(508548)
47 HANUMANA MP-13-005-004-002/499
(BASIGARA) 		1713005004NRG24060920230208806 07/09/2023 SURESH 1713005004WL028026 SURESH 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 SURESH STATE BANK OF INDIA(508548)
48 HANUMANA MP-13-005-004-002/500
(BASIGARA) 		1713005004NRG24060920230208807 07/09/2023 SHANKAR DAYAL SAKET 1713005004WL028026 SHANKAR DAYAL SAKET 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 SHANKARDAYALSAKET STATE BANK OF INDIA(508548)
49 HANUMANA MP-13-005-004-002/501
(BASIGARA) 		1713005004NRG24060920230208808 07/09/2023 KANCHAN SAKET 1713005004WL028026 KANCHAN SAKET 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 KANCHANSAKET PUNJAB NATIONAL BANK(508568)
50 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24060920230208773 07/09/2023 BAIJNATH SAHU 1713005004WL028025 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 BAIJNATHSAHU STATE BANK OF INDIA(508548)
51 HANUMANA MP-13-005-004-002/88
(BASIGARA) 		1713005004NRG24060920230208772 07/09/2023 BAIJNATH SAHU 1713005004WL028025 BAIJNATH SAHU 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 BAIJNATHSAHU STATE BANK OF INDIA(508548)
52 HANUMANA MP-13-005-004-003/9
(BASIGARA) 		1713005004NRG24060920230208810 07/09/2023 SHYAMLAL KOL 1713005004WL028026 SHYAMLAL KOL 00415 SBIN0010827 221 221 Processed 13/09/2023 177992786 SHYAMLALKOL STATE BANK OF INDIA(508548)
53 HANUMANA MP-13-005-005-001/282
(MAHAUTA) 		1713005005NRG24060920230209545 07/09/2023 ramnarayan sahu 1713005005WL028134 ramnarayan sahu 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 ramnarayansahu STATE BANK OF INDIA(508548)
54 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24060920230209547 07/09/2023 RAKESH PRAJAPATI 1713005005WL028134 RAKESH PRAJAPATI 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 RAKESHPRAJAPATI STATE BANK OF INDIA(508548)
55 HANUMANA MP-13-005-005-001/34
(MAHAUTA) 		1713005005NRG24060920230209549 07/09/2023 RAJESH KOL 1713005005WL028134 RAJESH KOL 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 RAJESHKOL STATE BANK OF INDIA(508548)
56 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005005NRG24060920230209554 07/09/2023 RAJKALI SAKET 1713005005WL028134 RAJKALI SAKET 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 RAJKALISAKET STATE BANK OF INDIA(508548)
57 HANUMANA MP-13-005-005-001/466
(MAHAUTA) 		1713005005NRG24060920230209559 07/09/2023 Sunita Tiwari 1713005005WL028134 Sunita Tiwari 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 SunitaTiwari STATE BANK OF INDIA(508548)
58 HANUMANA MP-13-005-005-001/475
(MAHAUTA) 		1713005005NRG24060920230209561 07/09/2023 SAVITA PRAJAPATI 1713005005WL028134 SAVITA PRAJAPATI 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 SAVITAPRAJAPATI STATE BANK OF INDIA(508548)
59 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24060920230209562 07/09/2023 AMARJEET SAKET 1713005005WL028134 AMARJEET SAKET 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 AMARJEETSAKET STATE BANK OF INDIA(508548)
60 HANUMANA MP-13-005-005-001/480
(MAHAUTA) 		1713005005NRG24060920230209563 07/09/2023 CHANDRIKKA SAKET 1713005005WL028134 CHANDRIKKA SAKET 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 CHANDRIKKASAKET UNION BANK OF INDIA(508500)
61 HANUMANA MP-13-005-005-001/481
(MAHAUTA) 		1713005005NRG24060920230209565 07/09/2023 GUDDI SAKKET 1713005005WL028134 GUDDI SAKKET 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 GUDDISAKKET STATE BANK OF INDIA(508548)
62 HANUMANA MP-13-005-005-001/557
(MAHAUTA) 		1713005005NRG24060920230209566 07/09/2023 RAJESH PRAJAPATI 1713005005WL028134 RAJESH PRAJAPATI 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 RAJESHPRAJAPATI STATE BANK OF INDIA(508548)
63 HANUMANA MP-13-005-005-001/86
(MAHAUTA) 		1713005005NRG24060920230209571 07/09/2023 HEERA KALI 1713005005WL028134 HEERA KALI 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 HEERAKALI STATE BANK OF INDIA(508548)
64 HANUMANA MP-13-005-005-001/86
(MAHAUTA) 		1713005005NRG24060920230209570 07/09/2023 RAGHUNATH 1713005005WL028134 RAGHUNATH 00415 SBIN0010827 1547 1547 Processed 13/09/2023 177992786 RAGHUNATH STATE BANK OF INDIA(508548)
65 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24050920230208119 07/09/2023 DWARIKA SAKET 1713005006WL027912 DWARIKA SAKET 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 DWARIKASAKET STATE BANK OF INDIA(508548)
66 HANUMANA MP-13-005-006-004/363
(GADA) 		1713005006NRG24050920230208131 07/09/2023 BRAJLAL 1713005006WL027912 BRAJLAL 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 BRAJLAL STATE BANK OF INDIA(508548)
67 HANUMANA MP-13-005-006-004/447-A
(GADA) 		1713005006NRG24050920230208132 07/09/2023 rajneesh 1713005006WL027912 rajneesh 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 rajneesh BANK OF BARODA(606985)
68 HANUMANA MP-13-005-006-004/555-A
(GADA) 		1713005006NRG24050920230208140 07/09/2023 GULABKALI SAKET 1713005006WL027912 GULABKALI SAKET 00415 SBIN0010827 950 950 Processed 13/09/2023 177992786 GULABKALISAKET STATE BANK OF INDIA(508548)
69 HANUMANA MP-13-005-006-004/555-A
(GADA) 		1713005006NRG24050920230208139 07/09/2023 RAJNISH KUMAR SAKET 1713005006WL027912 RAJNISH KUMAR SAKET 00415 SBIN0010827 950 950 Processed 13/09/2023 177992786 RAJNISHKUMARSAKET BANK OF BARODA(606985)
70 HANUMANA MP-13-005-006-004/6-B
(GADA) 		1713005006NRG24050920230208146 07/09/2023 bindeshwar saket 1713005006WL027912 bindeshwar saket 00415 SBIN0010827 950 950 Processed 13/09/2023 177992786 bindeshwarsaket STATE BANK OF INDIA(508548)
71 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24060920230209394 07/09/2023 amit jaiswal 1713005012WL028118 amit jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 amitjaiswal MADHYANCHAL GRAMIN BANK(607232)
72 HANUMANA MP-13-005-012-001/108-A
(PAIPAKHAR) 		1713005012NRG24060920230209395 07/09/2023 Kanchan jaiswal 1713005012WL028118 Kanchan jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 Kanchanjaiswal STATE BANK OF INDIA(508548)
73 HANUMANA MP-13-005-012-001/109-B
(PAIPAKHAR) 		1713005012NRG24060920230209397 07/09/2023 rajkali kushwaha 1713005012WL028118 rajkali kushwaha 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 rajkalikushwaha STATE BANK OF INDIA(508548)
74 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24060920230209398 07/09/2023 diwakar kushwaha 1713005012WL028118 diwakar kushwaha 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 diwakarkushwaha UNION BANK OF INDIA(508500)
75 HANUMANA MP-13-005-012-001/112-A
(PAIPAKHAR) 		1713005012NRG24060920230209399 07/09/2023 priti kushwaha 1713005012WL028118 priti kushwaha 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 pritikushwaha STATE BANK OF INDIA(508548)
76 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24060920230209400 07/09/2023 manoj jaiswal 1713005012WL028118 manoj jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 manojjaiswal MADHYANCHAL GRAMIN BANK(607232)
77 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24060920230209403 07/09/2023 Vandana jayswal 1713005012WL028118 Vandana jayswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 Vandanajayswal STATE BANK OF INDIA(508548)
78 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24060920230209404 07/09/2023 Vinod jaiswal 1713005012WL028118 Vinod jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 Vinodjaiswal STATE BANK OF INDIA(508548)
79 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24060920230209406 07/09/2023 ramapati jaiswal 1713005012WL028118 ramapati jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 ramapatijaiswal STATE BANK OF INDIA(508548)
80 HANUMANA MP-13-005-012-001/220
(PAIPAKHAR) 		1713005012NRG24060920230209407 07/09/2023 shyamwati jaiswal 1713005012WL028118 shyamwati jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
81 HANUMANA MP-13-005-012-001/230-B
(PAIPAKHAR) 		1713005012NRG24060920230209409 07/09/2023 Gaurav kushwaha 1713005012WL028118 Gaurav kushwaha 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 Gauravkushwaha STATE BANK OF INDIA(508548)
82 HANUMANA MP-13-005-012-001/231-A
(PAIPAKHAR) 		1713005012NRG24060920230209410 07/09/2023 sangeeta kushwaha 1713005012WL028118 sangeeta kushwaha 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 sangeetakushwaha STATE BANK OF INDIA(508548)
83 HANUMANA MP-13-005-012-001/379
(PAIPAKHAR) 		1713005012NRG24060920230209418 07/09/2023 HIRAU PRAJAPATI 1713005012WL028118 HIRAU PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 HIRAUPRAJAPATI STATE BANK OF INDIA(508548)
84 HANUMANA MP-13-005-012-001/617
(PAIPAKHAR) 		1713005012NRG24060920230209424 07/09/2023 Somvati kol 1713005012WL028118 Somvati kol 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 Somvatikol STATE BANK OF INDIA(508548)
85 HANUMANA MP-13-005-012-001/621-A
(PAIPAKHAR) 		1713005012NRG24060920230209425 07/09/2023 ritesh mishra 1713005012WL028118 ritesh mishra 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 riteshmishra STATE BANK OF INDIA(508548)
86 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24060920230209427 07/09/2023 ambikesh mishra 1713005012WL028118 ambikesh mishra 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 ambikeshmishra STATE BANK OF INDIA(508548)
87 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005012NRG24060920230209428 07/09/2023 rajkumar jaiswal 1713005012WL028118 rajkumar jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 rajkumarjaiswal STATE BANK OF INDIA(508548)
88 HANUMANA MP-13-005-012-001/700-A
(PAIPAKHAR) 		1713005012NRG24060920230209429 07/09/2023 urmila jaiswal 1713005012WL028118 urmila jaiswal 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 urmilajaiswal MADHYANCHAL GRAMIN BANK(607232)
89 HANUMANA MP-13-005-012-001/723
(PAIPAKHAR) 		1713005012NRG24060920230209431 07/09/2023 ARCHANA PRAJAPATI 1713005012WL028118 ARCHANA PRAJAPATI 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 ARCHANAPRAJAPATI STATE BANK OF INDIA(508548)
90 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24060920230209434 07/09/2023 ROHIT PANDEY 1713005012WL028118 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 ROHITPANDEY UNION BANK OF INDIA(508500)
91 HANUMANA MP-13-005-012-001/764
(PAIPAKHAR) 		1713005012NRG24060920230209433 07/09/2023 ROHIT PANDEY 1713005012WL028118 ROHIT PANDEY 00415 SBIN0010827 1326 1326 Processed 13/09/2023 177992786 ROHITPANDEY STATE BANK OF INDIA(508548)
92 HANUMANA MP-13-005-020-002/698
(BAHUTI) 		1713005020NRG24060920230209327 07/09/2023 SANGEETA KUSWAHA 1713005020WL028101 SANGEETA KUSWAHA 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 SANGEETAKUSWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HANUMANA MP-13-005-047-001/552
(BIJHAULI GAHARWARAN) 		1713005047NRG24060920230209579 07/09/2023 pappu sondhiya 1713005047WL028135 pappu sondhiya 00415 SBIN0010827 3315 3315 Processed 13/09/2023 177992786 pappusondhiya UNION BANK OF INDIA(508500)
94 HANUMANA MP-13-005-054-002/65-B
(HARDIHAI) 		1713005054NRG24050920230208088 07/09/2023 RAJESH PANDEY 1713005054WL027905 RAJESH PANDEY 00415 SBIN0010827 1105 1105 Processed 13/09/2023 177992786 RAJESHPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71360 71360
95 HANUMANA MP-13-005-035-001/2050-A
(GAURI) 		1713005000NRG24060920230209174 07/09/2023 RAMSEWAK PATEL 1713005WL028082 RAMSEWAK PATEL 00468 UBIN0538990 1326 1326 Processed 13/09/2023 177992786 RAMSEWAKPATEL STATE BANK OF INDIA(508548)
96 HANUMANA MP-13-005-045-002/206
(BAGAIHA) 		1713005045NRG24060920230209470 07/09/2023 RAJARAM 1713005045WL028124 RAJARAM 00468 UBIN0538990 2210 2210 Processed 13/09/2023 177992786 RAJARAM UNION BANK OF INDIA(508500)
97 HANUMANA MP-13-005-047-001/369
(BIJHAULI GAHARWARAN) 		1713005047NRG24060920230209577 07/09/2023 shushama sen 1713005047WL028135 shushama sen 00468 UBIN0538990 2652 2652 Processed 13/09/2023 177992786 shushamasen UNION BANK OF INDIA(508500)
98 HANUMANA MP-13-005-056-001/480
(DAMODAR GARHA) 		1713005056NRG24060920230208544 07/09/2023 SUMAN SINGH 1713005056WL028001 SUMAN SINGH 00468 UBIN0538990 3094 3094 Processed 13/09/2023 177992786 SUMANSINGH UNION BANK OF INDIA(508500)
99 HANUMANA MP-13-005-069-001/213
(ANTARIYA) 		1713005069NRG24070920230209906 07/09/2023 dharmendra kumar kol 1713005069WL028206 dharmendra kumar kol 00468 UBIN0538990 3536 3536 Processed 13/09/2023 177992786 dharmendrakumarkol UNION BANK OF INDIA(508500)
100 HANUMANA MP-13-005-069-001/213
(ANTARIYA) 		1713005069NRG24070920230209907 07/09/2023 RANNU KOL 1713005069WL028206 RANNU KOL 00468 UBIN0538990 3094 3094 Processed 13/09/2023 177992786 RANNUKOL UNION BANK OF INDIA(508500)
101 HANUMANA MP-13-005-083-001/260
(BEERA DEI) 		1713005083NRG24060920230208531 07/09/2023 JAIRAJUA 1713005083WL027998 JAIRAJUA 00468 UBIN0538990 663 663 Processed 13/09/2023 177992786 JAIRAJUA UNION BANK OF INDIA(508500)
102 HANUMANA MP-13-005-083-001/383
(BEERA DEI) 		1713005083NRG24060920230208532 07/09/2023 Sunil kumar singh 1713005083WL027998 Sunil kumar singh 00468 UBIN0538990 1326 1326 Processed 13/09/2023 177992786 Sunilkumarsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
103 HANUMANA MP-13-005-083-001/700-A
(BEERA DEI) 		1713005083NRG24060920230208535 07/09/2023 Pratima singh 1713005083WL027998 Pratima singh 00468 UBIN0538990 1326 1326 Processed 13/09/2023 177992786 Pratimasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 HANUMANA MP-13-005-083-001/871
(BEERA DEI) 		1713005083NRG24060920230208536 07/09/2023 BANDU KOL 1713005083WL027998 BANDU KOL 00468 UBIN0538990 663 663 Processed 13/09/2023 177992786 BANDUKOL UNION BANK OF INDIA(508500)
105 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24070920230210080 07/09/2023 premwati kol 1713005094WL028235 premwati kol 00468 UBIN0538990 1105 1105 Processed 13/09/2023 177992786 premwatikol FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
106 HANUMANA MP-13-005-012-001/136-C
(PAIPAKHAR) 		1713005012NRG24060920230209405 07/09/2023 Priyanka jaiswal 1713005012WL028118 Priyanka jaiswal 00468 UBIN0539741 1326 1326 Processed 13/09/2023 177992786 Priyankajaiswal UNION BANK OF INDIA(508500)
107 HANUMANA MP-13-005-056-001/45
(DAMODAR GARHA) 		1713005056NRG24060920230208542 07/09/2023 SURENDRA PRASAD 1713005056WL028001 SURENDRA PRASAD 00468 UBIN0539741 3094 3094 Processed 13/09/2023 177992786 SURENDRAPRASAD UNION BANK OF INDIA(508500)
SubTotal 4420 4420
108 HANUMANA MP-13-005-004-002/252-A
(BASIGARA) 		1713005004NRG24060920230208752 07/09/2023 PRIYANKA DEVI SAKET 1713005004WL028025 PRIYANKA DEVI SAKET 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 PRIYANKADEVISAKET UNION BANK OF INDIA(508500)
109 HANUMANA MP-13-005-005-001/330
(MAHAUTA) 		1713005005NRG24060920230209548 07/09/2023 SHUSHILA PRAJAPATI 1713005005WL028134 SHUSHILA PRAJAPATI 00468 UBIN0541834 1547 1547 Processed 13/09/2023 177992786 SHUSHILAPRAJAPATI STATE BANK OF INDIA(508548)
110 HANUMANA MP-13-005-006-004/556
(GADA) 		1713005006NRG24050920230208142 07/09/2023 neetu verma 1713005006WL027912 neetu verma 00468 UBIN0541834 950 950 Processed 13/09/2023 177992786 neetuverma FINO PAYMENTS BANK LTD(608001)
111 HANUMANA MP-13-005-006-004/556
(GADA) 		1713005006NRG24050920230208141 07/09/2023 ngendra kumar verma 1713005006WL027912 ngendra kumar verma 00468 UBIN0541834 950 950 Processed 13/09/2023 177992786 ngendrakumarverma UNION BANK OF INDIA(508500)
112 HANUMANA MP-13-005-012-001/136-B
(PAIPAKHAR) 		1713005012NRG24060920230209402 07/09/2023 Shiv kumar jaishwal 1713005012WL028118 Shiv kumar jaishwal 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 Shivkumarjaishwal UNION BANK OF INDIA(508500)
113 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24060920230209422 07/09/2023 KESHARI PRASAD KUSHVAHA 1713005012WL028118 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 KESHARIPRASADKUSHVAHA STATE BANK OF INDIA(508548)
114 HANUMANA MP-13-005-012-001/477
(PAIPAKHAR) 		1713005012NRG24060920230209421 07/09/2023 KESHARI PRASAD KUSHVAHA 1713005012WL028118 KESHARI PRASAD KUSHVAHA 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 KESHARIPRASADKUSHVAHA UNION BANK OF INDIA(508500)
115 HANUMANA MP-13-005-012-001/614-A
(PAIPAKHAR) 		1713005012NRG24060920230209423 07/09/2023 jagjeevan lal prajapati 1713005012WL028118 jagjeevan lal prajapati 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 jagjeevanlalprajapati UNION BANK OF INDIA(508500)
116 HANUMANA MP-13-005-012-001/622-A
(PAIPAKHAR) 		1713005012NRG24060920230209426 07/09/2023 sandeep mishra 1713005012WL028118 sandeep mishra 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 sandeepmishra UNION BANK OF INDIA(508500)
117 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24060920230209436 07/09/2023 Gyatri pandey 1713005012WL028118 Gyatri pandey 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 Gyatripandey UNION BANK OF INDIA(508500)
118 HANUMANA MP-13-005-017-001/67-A
(JAMUI) 		1713005017NRG24070920230210212 07/09/2023 demunnisa 1713005017WL028262 demunnisa 00468 UBIN0541834 1400 1400 Processed 13/09/2023 177992786 demunnisa STATE BANK OF INDIA(508548)
119 HANUMANA MP-13-005-017-002/81-A
(JAMUI) 		1713005017NRG24070920230210215 07/09/2023 saroj 1713005017WL028262 saroj 00468 UBIN0541834 1400 1400 Processed 13/09/2023 177992786 saroj UNION BANK OF INDIA(508500)
120 HANUMANA MP-13-005-017-003/118-A
(JAMUI) 		1713005017NRG24070920230210217 07/09/2023 rakesh ratan singh 1713005017WL028262 rakesh ratan singh 00468 UBIN0541834 1400 1400 Processed 13/09/2023 177992786 rakeshratansingh MADHYANCHAL GRAMIN BANK(607232)
121 HANUMANA MP-13-005-020-002/699
(BAHUTI) 		1713005020NRG24060920230209328 07/09/2023 ARUNENDRA KUMAR MISHRA 1713005020WL028101 ARUNENDRA KUMAR MISHRA 00468 UBIN0541834 1105 1105 Processed 13/09/2023 177992786 ARUNENDRAKUMARMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HANUMANA MP-13-005-035-001/4037-A
(GAURI) 		1713005000NRG24060920230209183 07/09/2023 PRATIMA DEVI PATEL 1713005WL028082 PRATIMA DEVI PATEL 00468 UBIN0541834 1326 1326 Processed 13/09/2023 177992786 PRATIMADEVIPATEL UNION BANK OF INDIA(508500)
123 HANUMANA MP-13-005-054-001/3011
(HARDIHAI) 		1713005054NRG24050920230208063 07/09/2023 Umesh patel 1713005054WL027905 Umesh patel 00468 UBIN0541834 1105 1105 Processed 13/09/2023 177992786 Umeshpatel UNION BANK OF INDIA(508500)
124 HANUMANA MP-13-005-054-002/318
(HARDIHAI) 		1713005054NRG24050920230208083 07/09/2023 muniraj pandey 1713005054WL027905 muniraj pandey 00468 UBIN0541834 1105 1105 Processed 13/09/2023 177992786 munirajpandey UNION BANK OF INDIA(508500)
125 HANUMANA MP-13-005-054-002/59-B
(HARDIHAI) 		1713005054NRG24050920230208087 07/09/2023 neha pandey 1713005054WL027905 neha pandey 00468 UBIN0541834 1105 1105 Processed 13/09/2023 177992786 nehapandey UNION BANK OF INDIA(508500)
126 HANUMANA MP-13-005-054-002/59-B
(HARDIHAI) 		1713005054NRG24050920230208086 07/09/2023 PRINCE PANDEY 1713005054WL027905 PRINCE PANDEY 00468 UBIN0541834 1105 1105 Processed 13/09/2023 177992786 PRINCEPANDEY UNION BANK OF INDIA(508500)
SubTotal 23780 23780
127 HANUMANA MP-13-005-012-001/130-A
(PAIPAKHAR) 		1713005012NRG24060920230209401 07/09/2023 sangeeta jaiswal 1713005012WL028118 sangeeta jaiswal 00468 UBIN0548430 1326 1326 Processed 13/09/2023 177992786 sangeetajaiswal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24060920230208768 07/09/2023 SAVITA JAISWAL 1713005004WL028025 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 13/09/2023 177992786 SAVITAJAISWAL UNION BANK OF INDIA(508500)
129 HANUMANA MP-13-005-004-002/489
(BASIGARA) 		1713005004NRG24060920230208767 07/09/2023 SAVITA JAISWAL 1713005004WL028025 SAVITA JAISWAL 00468 UBIN0563137 1326 1326 Processed 13/09/2023 177992786 SAVITAJAISWAL STATE BANK OF INDIA(508548)
130 HANUMANA MP-13-005-012-001/105-C
(PAIPAKHAR) 		1713005012NRG24060920230209393 07/09/2023 pramod kushwaha 1713005012WL028118 pramod kushwaha 00468 UBIN0563137 1326 1326 Processed 13/09/2023 177992786 pramodkushwaha UNION BANK OF INDIA(508500)
SubTotal 3978 3978
131 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24060920230208778 07/09/2023 PREMWATI SAKET 1713005004WL028026 PREMWATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 PREMWATISAKET MADHYANCHAL GRAMIN BANK(607232)
132 HANUMANA MP-13-005-004-002/101
(BASIGARA) 		1713005004NRG24060920230208777 07/09/2023 RAM PRASAD SAKET 1713005004WL028026 RAM PRASAD SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAMPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
133 HANUMANA MP-13-005-004-002/101-A
(BASIGARA) 		1713005004NRG24060920230208780 07/09/2023 DEEPAK 1713005004WL028026 DEEPAK 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 DEEPAK MADHYANCHAL GRAMIN BANK(607232)
134 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24060920230208781 07/09/2023 ram kishor saket 1713005004WL028026 ram kishor saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
135 HANUMANA MP-13-005-004-002/228
(BASIGARA) 		1713005004NRG24060920230208782 07/09/2023 RAMKISHOR SAKET 1713005004WL028026 RAMKISHOR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAMKISHORSAKET STATE BANK OF INDIA(508548)
136 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24060920230208748 07/09/2023 dadan saket 1713005004WL028025 dadan saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 dadansaket STATE BANK OF INDIA(508548)
137 HANUMANA MP-13-005-004-002/242
(BASIGARA) 		1713005004NRG24060920230208749 07/09/2023 rani saket 1713005004WL028025 rani saket 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 ranisaket MADHYANCHAL GRAMIN BANK(607232)
138 HANUMANA MP-13-005-004-002/259
(BASIGARA) 		1713005004NRG24060920230208753 07/09/2023 pannalal 1713005004WL028025 pannalal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 pannalal MADHYANCHAL GRAMIN BANK(607232)
139 HANUMANA MP-13-005-004-002/266
(BASIGARA) 		1713005004NRG24060920230208785 07/09/2023 KADHAI YADAV 1713005004WL028026 KADHAI YADAV 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 KADHAIYADAV MADHYANCHAL GRAMIN BANK(607232)
140 HANUMANA MP-13-005-004-002/275
(BASIGARA) 		1713005004NRG24060920230208786 07/09/2023 SHYAMLAL JAISWAL 1713005004WL028026 SHYAMLAL JAISWAL 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177992786 SHYAMLALJAISWAL MADHYANCHAL GRAMIN BANK(607232)
141 HANUMANA MP-13-005-004-002/278
(BASIGARA) 		1713005004NRG24060920230208787 07/09/2023 SHYAMKALI JAISWAL 1713005004WL028026 SHYAMKALI JAISWAL 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177992786 SHYAMKALIJAISWAL STATE BANK OF INDIA(508548)
142 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24060920230208756 07/09/2023 REETA 1713005004WL028025 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 REETA MADHYANCHAL GRAMIN BANK(607232)
143 HANUMANA MP-13-005-004-002/284-C
(BASIGARA) 		1713005004NRG24060920230208755 07/09/2023 REETA 1713005004WL028025 REETA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 REETA BANK OF BARODA(606985)
144 HANUMANA MP-13-005-004-002/296
(BASIGARA) 		1713005004NRG24060920230208788 07/09/2023 Prahalad jaiswal 1713005004WL028026 Prahalad jaiswal 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177992786 Prahaladjaiswal MADHYANCHAL GRAMIN BANK(607232)
145 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24060920230208758 07/09/2023 GEETA DEVI SAKET 1713005004WL028025 GEETA DEVI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 GEETADEVISAKET STATE BANK OF INDIA(508548)
146 HANUMANA MP-13-005-004-002/335
(BASIGARA) 		1713005004NRG24060920230208757 07/09/2023 SURESH SAKET 1713005004WL028025 SURESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 SURESHSAKET UNION BANK OF INDIA(508500)
147 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24060920230208759 07/09/2023 Jgadeesh pal 1713005004WL028025 Jgadeesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 Jgadeeshpal MADHYANCHAL GRAMIN BANK(607232)
148 HANUMANA MP-13-005-004-002/337
(BASIGARA) 		1713005004NRG24060920230208760 07/09/2023 SHYAMKALI PAL 1713005004WL028025 SHYAMKALI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 SHYAMKALIPAL MADHYANCHAL GRAMIN BANK(607232)
149 HANUMANA MP-13-005-004-002/340
(BASIGARA) 		1713005004NRG24060920230208789 07/09/2023 SHYAMKALI SAKET 1713005004WL028026 SHYAMKALI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 SHYAMKALISAKET STATE BANK OF INDIA(508548)
150 HANUMANA MP-13-005-004-002/347
(BASIGARA) 		1713005004NRG24060920230208763 07/09/2023 RAJKUMAR SAKET 1713005004WL028025 RAJKUMAR SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
151 HANUMANA MP-13-005-004-002/371
(BASIGARA) 		1713005004NRG24060920230208765 07/09/2023 ROOKMILA HARIJAN 1713005004WL028025 ROOKMILA HARIJAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 ROOKMILAHARIJAN STATE BANK OF INDIA(508548)
152 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24060920230208795 07/09/2023 GEETA 1713005004WL028026 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 GEETA MADHYANCHAL GRAMIN BANK(607232)
153 HANUMANA MP-13-005-004-002/430
(BASIGARA) 		1713005004NRG24060920230208794 07/09/2023 GEETA 1713005004WL028026 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 GEETA STATE BANK OF INDIA(508548)
154 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24060920230208798 07/09/2023 RAKESH SHUKLA 1713005004WL028026 RAKESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
155 HANUMANA MP-13-005-004-002/451
(BASIGARA) 		1713005004NRG24060920230208797 07/09/2023 RAKESH SHUKLA 1713005004WL028026 RAKESH SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAKESHSHUKLA MADHYANCHAL GRAMIN BANK(607232)
156 HANUMANA MP-13-005-004-002/452
(BASIGARA) 		1713005004NRG24060920230208800 07/09/2023 ARCHANA SHUKLA 1713005004WL028026 ARCHANA SHUKLA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 ARCHANASHUKLA UNION BANK OF INDIA(508500)
157 HANUMANA MP-13-005-004-002/493
(BASIGARA) 		1713005004NRG24060920230208801 07/09/2023 HINCHHLAL SAKET 1713005004WL028026 HINCHHLAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 HINCHHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
158 HANUMANA MP-13-005-004-002/494
(BASIGARA) 		1713005004NRG24060920230208803 07/09/2023 RAJMANI 1713005004WL028026 RAJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAJMANI STATE BANK OF INDIA(508548)
159 HANUMANA MP-13-005-004-002/53
(BASIGARA) 		1713005004NRG24060920230208769 07/09/2023 JAYKARAN SAKET 1713005004WL028025 JAYKARAN SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 JAYKARANSAKET MADHYANCHAL GRAMIN BANK(607232)
160 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24060920230208771 07/09/2023 GANESH SAKET 1713005004WL028025 GANESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
161 HANUMANA MP-13-005-004-002/77
(BASIGARA) 		1713005004NRG24060920230208770 07/09/2023 geeta saket urf bitol 1713005004WL028025 geeta saket urf bitol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 geetasaketurfbitol MADHYANCHAL GRAMIN BANK(607232)
162 HANUMANA MP-13-005-005-001/10
(MAHAUTA) 		1713005005NRG24060920230209536 07/09/2023 Vishnu prasad saket 1713005005WL028134 Vishnu prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 Vishnuprasadsaket MADHYANCHAL GRAMIN BANK(607232)
163 HANUMANA MP-13-005-005-001/119
(MAHAUTA) 		1713005005NRG24060920230209537 07/09/2023 dwarika 1713005005WL028134 dwarika 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 dwarika MADHYANCHAL GRAMIN BANK(607232)
164 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005005NRG24060920230209539 07/09/2023 CHAMELI 1713005005WL028134 CHAMELI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 CHAMELI MADHYANCHAL GRAMIN BANK(607232)
165 HANUMANA MP-13-005-005-001/158
(MAHAUTA) 		1713005005NRG24060920230209538 07/09/2023 HEERALAL 1713005005WL028134 HEERALAL 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 HEERALAL STATE BANK OF INDIA(508548)
166 HANUMANA MP-13-005-005-001/217
(MAHAUTA) 		1713005005NRG24060920230209540 07/09/2023 Kedar prasad pandey 1713005005WL028134 Kedar prasad pandey 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 Kedarprasadpandey MADHYANCHAL GRAMIN BANK(607232)
167 HANUMANA MP-13-005-005-001/260
(MAHAUTA) 		1713005005NRG24060920230209541 07/09/2023 geeta 1713005005WL028134 geeta 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 177992786 geeta INDIAN BANK(607105)
168 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24060920230209542 07/09/2023 seeta ram kol 1713005005WL028134 seeta ram kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 seetaramkol STATE BANK OF INDIA(508548)
169 HANUMANA MP-13-005-005-001/264
(MAHAUTA) 		1713005005NRG24060920230209543 07/09/2023 shakuntala kol 1713005005WL028134 shakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
170 HANUMANA MP-13-005-005-001/279
(MAHAUTA) 		1713005005NRG24060920230209544 07/09/2023 GANESH PRASAD SAHU 1713005005WL028134 GANESH PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 GANESHPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
171 HANUMANA MP-13-005-005-001/305
(MAHAUTA) 		1713005005NRG24060920230209546 07/09/2023 kamalashankar saket 1713005005WL028134 kamalashankar saket 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 kamalashankarsaket MADHYANCHAL GRAMIN BANK(607232)
172 HANUMANA MP-13-005-005-001/341
(MAHAUTA) 		1713005005NRG24060920230209552 07/09/2023 mohan 1713005005WL028134 mohan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 mohan MADHYANCHAL GRAMIN BANK(607232)
173 HANUMANA MP-13-005-005-001/35
(MAHAUTA) 		1713005005NRG24060920230209553 07/09/2023 brijendra 1713005005WL028134 brijendra 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 brijendra MADHYANCHAL GRAMIN BANK(607232)
174 HANUMANA MP-13-005-005-001/357
(MAHAUTA) 		1713005005NRG24060920230209555 07/09/2023 Sumeen 1713005005WL028134 Sumeen 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 Sumeen MADHYANCHAL GRAMIN BANK(607232)
175 HANUMANA MP-13-005-005-001/365
(MAHAUTA) 		1713005005NRG24060920230209556 07/09/2023 KIRAN PANDEY 1713005005WL028134 KIRAN PANDEY 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
176 HANUMANA MP-13-005-005-001/377
(MAHAUTA) 		1713005005NRG24060920230209558 07/09/2023 nilesh tiwari 1713005005WL028134 nilesh tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 nileshtiwari MADHYANCHAL GRAMIN BANK(607232)
177 HANUMANA MP-13-005-005-001/61
(MAHAUTA) 		1713005005NRG24060920230209567 07/09/2023 THAKURDEEN SAKET 1713005005WL028134 THAKURDEEN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 THAKURDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
178 HANUMANA MP-13-005-005-001/76
(MAHAUTA) 		1713005005NRG24060920230209569 07/09/2023 TERSI 1713005005WL028134 TERSI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 TERSI MADHYANCHAL GRAMIN BANK(607232)
179 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24050920230208118 07/09/2023 LALITA 1713005006WL027912 LALITA 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 LALITA MADHYANCHAL GRAMIN BANK(607232)
180 HANUMANA MP-13-005-006-004/132-A
(GADA) 		1713005006NRG24050920230208117 07/09/2023 RAM PRAKASH PATEL 1713005006WL027912 RAM PRAKASH PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAMPRAKASHPATEL MADHYANCHAL GRAMIN BANK(607232)
181 HANUMANA MP-13-005-006-004/206
(GADA) 		1713005006NRG24050920230208120 07/09/2023 DWARIKA SAKET 1713005006WL027912 DWARIKA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 DWARIKASAKET STATE BANK OF INDIA(508548)
182 HANUMANA MP-13-005-006-004/256
(GADA) 		1713005006NRG24050920230208125 07/09/2023 symlal 1713005006WL027912 symlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 symlal MADHYANCHAL GRAMIN BANK(607232)
183 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24050920230208127 07/09/2023 munnibai 1713005006WL027912 munnibai 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 munnibai STATE BANK OF INDIA(508548)
184 HANUMANA MP-13-005-006-004/3
(GADA) 		1713005006NRG24050920230208126 07/09/2023 RAM VARAN 1713005006WL027912 RAM VARAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
185 HANUMANA MP-13-005-006-004/312
(GADA) 		1713005006NRG24050920230208128 07/09/2023 ramvilal 1713005006WL027912 ramvilal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 ramvilal STATE BANK OF INDIA(508548)
186 HANUMANA MP-13-005-006-004/312
(GADA) 		1713005006NRG24050920230208129 07/09/2023 RAVI LAL SAKET 1713005006WL027912 RAVI LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAVILALSAKET STATE BANK OF INDIA(508548)
187 HANUMANA MP-13-005-006-004/317
(GADA) 		1713005006NRG24050920230208130 07/09/2023 gajadhr 1713005006WL027912 gajadhr 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 gajadhr MADHYANCHAL GRAMIN BANK(607232)
188 HANUMANA MP-13-005-006-004/520
(GADA) 		1713005006NRG24050920230208135 07/09/2023 syamkali 1713005006WL027912 syamkali 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 syamkali MADHYANCHAL GRAMIN BANK(607232)
189 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24050920230208144 07/09/2023 Kashi 1713005006WL027912 Kashi 00602 SBIN0RRMBGB 950 950 Processed 13/09/2023 177992786 Kashi STATE BANK OF INDIA(508548)
190 HANUMANA MP-13-005-006-004/57
(GADA) 		1713005006NRG24050920230208145 07/09/2023 shitrajua 1713005006WL027912 shitrajua 00602 SBIN0RRMBGB 950 950 Processed 13/09/2023 177992786 shitrajua MADHYANCHAL GRAMIN BANK(607232)
191 HANUMANA MP-13-005-006-004/82-B
(GADA) 		1713005006NRG24050920230208147 07/09/2023 SHRADDHA 1713005006WL027912 SHRADDHA 00602 SBIN0RRMBGB 40 40 Processed 13/09/2023 177992786 SHRADDHA FINO PAYMENTS BANK LTD(608001)
192 HANUMANA MP-13-005-011-014/1
(PHOOL HARCHANDRSINGH) 		1713005011NRG24060920230208464 07/09/2023 ganesh 1713005011WL027986 ganesh 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177992786 ganesh MADHYANCHAL GRAMIN BANK(607232)
193 HANUMANA MP-13-005-012-001/228
(PAIPAKHAR) 		1713005012NRG24060920230209408 07/09/2023 shivvati jaiswal 1713005012WL028118 shivvati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 177992786 shivvatijaiswal INDIAN BANK(607105)
194 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24060920230209412 07/09/2023 suneeta jaiswal 1713005012WL028118 suneeta jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 suneetajaiswal UNION BANK OF INDIA(508500)
195 HANUMANA MP-13-005-012-001/232
(PAIPAKHAR) 		1713005012NRG24060920230209411 07/09/2023 SUNITA 1713005012WL028118 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 SUNITA STATE BANK OF INDIA(508548)
196 HANUMANA MP-13-005-012-001/235
(PAIPAKHAR) 		1713005012NRG24060920230209413 07/09/2023 INDRALAL 1713005012WL028118 INDRALAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 INDRALAL STATE BANK OF INDIA(508548)
197 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24060920230209415 07/09/2023 SHYAM WATI 1713005012WL028118 SHYAM WATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 SHYAMWATI STATE BANK OF INDIA(508548)
198 HANUMANA MP-13-005-012-001/237
(PAIPAKHAR) 		1713005012NRG24060920230209416 07/09/2023 shyamwati jaiswal 1713005012WL028118 shyamwati jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 shyamwatijaiswal MADHYANCHAL GRAMIN BANK(607232)
199 HANUMANA MP-13-005-012-001/374
(PAIPAKHAR) 		1713005012NRG24060920230209417 07/09/2023 BHUDHANI 1713005012WL028118 BHUDHANI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 177992786 BHUDHANI INDIAN BANK(607105)
200 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24060920230209420 07/09/2023 RAMNIVASH PRAJAPATI 1713005012WL028118 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 RAMNIVASHPRAJAPATI STATE BANK OF INDIA(508548)
201 HANUMANA MP-13-005-012-001/425
(PAIPAKHAR) 		1713005012NRG24060920230209419 07/09/2023 RAMNIVASH PRAJAPATI 1713005012WL028118 RAMNIVASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 RAMNIVASHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
202 HANUMANA MP-13-005-012-001/722
(PAIPAKHAR) 		1713005012NRG24060920230209430 07/09/2023 JAGYNARAYAN PRAJAPATI 1713005012WL028118 JAGYNARAYAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 JAGYNARAYANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
203 HANUMANA MP-13-005-012-001/740-A
(PAIPAKHAR) 		1713005012NRG24060920230209432 07/09/2023 bheemsen 1713005012WL028118 bheemsen 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 bheemsen MADHYANCHAL GRAMIN BANK(607232)
204 HANUMANA MP-13-005-012-001/764-A
(PAIPAKHAR) 		1713005012NRG24060920230209435 07/09/2023 ramdaras pandey 1713005012WL028118 ramdaras pandey 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 177992786 ramdaraspandey INDIAN BANK(607105)
205 HANUMANA MP-13-005-012-001/854-A
(PAIPAKHAR) 		1713005012NRG24060920230209438 07/09/2023 VIMLESH PANDEY 1713005012WL028118 VIMLESH PANDEY 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 VIMLESHPANDEY STATE BANK OF INDIA(508548)
206 HANUMANA MP-13-005-017-001/38
(JAMUI) 		1713005017NRG24070920230210210 07/09/2023 mumtaj 1713005017WL028262 mumtaj 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 mumtaj CANARA BANK(508532)
207 HANUMANA MP-13-005-017-002/42
(JAMUI) 		1713005017NRG24070920230210213 07/09/2023 rajkali 1713005017WL028262 rajkali 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 rajkali MADHYANCHAL GRAMIN BANK(607232)
208 HANUMANA MP-13-005-017-002/52
(JAMUI) 		1713005017NRG24070920230210214 07/09/2023 push 1713005017WL028262 push 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 push MADHYANCHAL GRAMIN BANK(607232)
209 HANUMANA MP-13-005-017-002/99
(JAMUI) 		1713005017NRG24070920230210216 07/09/2023 prabha 1713005017WL028262 prabha 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 prabha MADHYANCHAL GRAMIN BANK(607232)
210 HANUMANA MP-13-005-017-003/17
(JAMUI) 		1713005017NRG24070920230210218 07/09/2023 ramnaresh 1713005017WL028262 ramnaresh 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
211 HANUMANA MP-13-005-017-003/29
(JAMUI) 		1713005017NRG24070920230210219 07/09/2023 ramasankar 1713005017WL028262 ramasankar 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 177992786 ramasankar UNION BANK OF INDIA(508500)
212 HANUMANA MP-13-005-020-002/29-A
(BAHUTI) 		1713005020NRG24060920230209324 07/09/2023 PRACHI KORI 1713005020WL028101 PRACHI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 PRACHIKORI MADHYANCHAL GRAMIN BANK(607232)
213 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005020NRG24060920230209326 07/09/2023 NICHAKI KORI 1713005020WL028101 NICHAKI KORI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 NICHAKIKORI INDIA POST PAYMENTS BANK LIMITED(508528)
214 HANUMANA MP-13-005-020-002/684
(BAHUTI) 		1713005020NRG24060920230209325 07/09/2023 RAMLAL KORI 1713005020WL028101 RAMLAL KORI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 RAMLALKORI MADHYANCHAL GRAMIN BANK(607232)
215 HANUMANA MP-13-005-023-001/1718
(PATEHARA) 		1713005023NRG24070920230210195 07/09/2023 MATALABI 1713005023WL028259 MATALABI 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 MATALABI MADHYANCHAL GRAMIN BANK(607232)
216 HANUMANA MP-13-005-028-002/379
(PATULAKHICHTRAPALSIN) 		1713005028NRG24070920230209802 07/09/2023 Govind Prasad Prajapati 1713005028WL028189 Govind Prasad Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992786 GovindPrasadPrajapati MADHYANCHAL GRAMIN BANK(607232)
217 HANUMANA MP-13-005-028-003/45-B
(PATULAKHICHTRAPALSIN) 		1713005028NRG24070920230209803 07/09/2023 Ramakant Pandey 1713005028WL028189 Ramakant Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 RamakantPandey UNION BANK OF INDIA(508500)
218 HANUMANA MP-13-005-028-003/64
(PATULAKHICHTRAPALSIN) 		1713005028NRG24070920230209804 07/09/2023 gulab prasad 1713005028WL028189 gulab prasad 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177992786 gulabprasad ICICI BANK LTD(508534)
219 HANUMANA MP-13-005-035-001/1230-A
(GAURI) 		1713005000NRG24060920230209162 07/09/2023 ansoiya 1713005WL028082 ansoiya 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 ansoiya MADHYANCHAL GRAMIN BANK(607232)
220 HANUMANA MP-13-005-035-001/127
(GAURI) 		1713005000NRG24060920230209163 07/09/2023 HINCHHLAL 1713005WL028082 HINCHHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 HINCHHLAL MADHYANCHAL GRAMIN BANK(607232)
221 HANUMANA MP-13-005-035-001/1281
(GAURI) 		1713005000NRG24060920230209164 07/09/2023 KRISHANANAND 1713005WL028082 KRISHANANAND 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 KRISHANANAND IDBI BANK(607095)
222 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24060920230209167 07/09/2023 pramod 1713005WL028082 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 pramod MADHYANCHAL GRAMIN BANK(607232)
223 HANUMANA MP-13-005-035-001/1581-A
(GAURI) 		1713005000NRG24060920230209166 07/09/2023 PRAMOD 1713005WL028082 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
224 HANUMANA MP-13-005-035-001/1850
(GAURI) 		1713005000NRG24060920230209169 07/09/2023 Ramesh Patel 1713005WL028082 Ramesh Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 RameshPatel STATE BANK OF INDIA(508548)
225 HANUMANA MP-13-005-035-001/2578
(GAURI) 		1713005035NRG24060920230208654 07/09/2023 Ramrasile Harijan 1713005035WL028010 Ramrasile Harijan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 RamrasileHarijan STATE BANK OF INDIA(508548)
226 HANUMANA MP-13-005-035-001/2672
(GAURI) 		1713005000NRG24060920230209176 07/09/2023 harimohan yadav 1713005WL028082 harimohan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 harimohanyadav MADHYANCHAL GRAMIN BANK(607232)
227 HANUMANA MP-13-005-035-001/3081
(GAURI) 		1713005000NRG24060920230209178 07/09/2023 VINOD KUMAR PATEL 1713005WL028082 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 VINODKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
228 HANUMANA MP-13-005-035-001/3090
(GAURI) 		1713005000NRG24060920230209179 07/09/2023 SUNIL PATEL 1713005WL028082 SUNIL PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 SUNILPATEL ICICI BANK LTD(508534)
229 HANUMANA MP-13-005-035-001/3186
(GAURI) 		1713005000NRG24060920230209180 07/09/2023 geeta 1713005WL028082 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 geeta STATE BANK OF INDIA(508548)
230 HANUMANA MP-13-005-035-001/3402
(GAURI) 		1713005000NRG24060920230209181 07/09/2023 Lalita Patel 1713005WL028082 Lalita Patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 LalitaPatel MADHYANCHAL GRAMIN BANK(607232)
231 HANUMANA MP-13-005-035-001/4358
(GAURI) 		1713005000NRG24060920230209184 07/09/2023 manoj patel 1713005WL028082 manoj patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 manojpatel BANK OF MAHARASHTRA(607387)
232 HANUMANA MP-13-005-035-001/4358
(GAURI) 		1713005000NRG24060920230209185 07/09/2023 manoj patel 1713005WL028082 manoj patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 manojpatel STATE BANK OF INDIA(508548)
233 HANUMANA MP-13-005-035-001/4501
(GAURI) 		1713005000NRG24060920230209186 07/09/2023 anil patel 1713005WL028082 anil patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 anilpatel UNION BANK OF INDIA(508500)
234 HANUMANA MP-13-005-035-001/5074
(GAURI) 		1713005000NRG24060920230209188 07/09/2023 seema 1713005WL028082 seema 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177992786 seema MADHYANCHAL GRAMIN BANK(607232)
235 HANUMANA MP-13-005-045-001/338
(BAGAIHA) 		1713005045NRG24060920230209469 07/09/2023 RAMLAL TIWARI 1713005045WL028124 RAMLAL TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177992786 RAMLALTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
236 HANUMANA MP-13-005-051-001/1419
(KHATAKHARI) 		1713005051NRG24050920230207928 07/09/2023 Ramsahodar 1713005051WL027880 Ramsahodar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 Ramsahodar MADHYANCHAL GRAMIN BANK(607232)
237 HANUMANA MP-13-005-054-002/105
(HARDIHAI) 		1713005054NRG24050920230208066 07/09/2023 sumeswar prasad 1713005054WL027905 sumeswar prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 sumeswarprasad UNION BANK OF INDIA(508500)
238 HANUMANA MP-13-005-054-002/106
(HARDIHAI) 		1713005054NRG24050920230208067 07/09/2023 BANVARILAL 1713005054WL027905 BANVARILAL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 BANVARILAL STATE BANK OF INDIA(508548)
239 HANUMANA MP-13-005-054-002/114
(HARDIHAI) 		1713005054NRG24050920230208068 07/09/2023 ASHOK KUMAR 1713005054WL027905 ASHOK KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 ASHOKKUMAR UNION BANK OF INDIA(508500)
240 HANUMANA MP-13-005-054-002/114
(HARDIHAI) 		1713005054NRG24050920230208069 07/09/2023 Savitri mishra 1713005054WL027905 Savitri mishra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 Savitrimishra MADHYANCHAL GRAMIN BANK(607232)
241 HANUMANA MP-13-005-054-002/133
(HARDIHAI) 		1713005054NRG24050920230208071 07/09/2023 MITTHU DEVI 1713005054WL027905 MITTHU DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 MITTHUDEVI MADHYANCHAL GRAMIN BANK(607232)
242 HANUMANA MP-13-005-054-002/162
(HARDIHAI) 		1713005054NRG24050920230208072 07/09/2023 abhayraj kushwaha 1713005054WL027905 abhayraj kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 abhayrajkushwaha MADHYANCHAL GRAMIN BANK(607232)
243 HANUMANA MP-13-005-054-002/24-B
(HARDIHAI) 		1713005054NRG24050920230208073 07/09/2023 ramchritra pandey 1713005054WL027905 ramchritra pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 ramchritrapandey MADHYANCHAL GRAMIN BANK(607232)
244 HANUMANA MP-13-005-054-002/266-A
(HARDIHAI) 		1713005054NRG24050920230208074 07/09/2023 SATEESH PANDEY 1713005054WL027905 SATEESH PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 SATEESHPANDEY STATE BANK OF INDIA(508548)
245 HANUMANA MP-13-005-054-002/271
(HARDIHAI) 		1713005054NRG24050920230208076 07/09/2023 rampratap pandey 1713005054WL027905 rampratap pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 rampratappandey UNION BANK OF INDIA(508500)
246 HANUMANA MP-13-005-054-002/283
(HARDIHAI) 		1713005054NRG24050920230208077 07/09/2023 rajnish pandey 1713005054WL027905 rajnish pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 rajnishpandey MADHYANCHAL GRAMIN BANK(607232)
247 HANUMANA MP-13-005-054-002/285
(HARDIHAI) 		1713005054NRG24050920230208079 07/09/2023 arti pandey 1713005054WL027905 arti pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 artipandey MADHYANCHAL GRAMIN BANK(607232)
248 HANUMANA MP-13-005-054-002/299-A
(HARDIHAI) 		1713005054NRG24050920230208082 07/09/2023 yogesh pandey 1713005054WL027905 yogesh pandey 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 yogeshpandey MADHYANCHAL GRAMIN BANK(607232)
249 HANUMANA MP-13-005-054-002/51-B
(HARDIHAI) 		1713005054NRG24050920230208084 07/09/2023 biharilal saket 1713005054WL027905 biharilal saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 biharilalsaket MADHYANCHAL GRAMIN BANK(607232)
250 HANUMANA MP-13-005-054-002/51-B
(HARDIHAI) 		1713005054NRG24050920230208085 07/09/2023 raniya saket 1713005054WL027905 raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 raniyasaket MADHYANCHAL GRAMIN BANK(607232)
251 HANUMANA MP-13-005-054-003/12
(HARDIHAI) 		1713005054NRG24050920230208090 07/09/2023 premvati pal 1713005054WL027905 premvati pal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 premvatipal MADHYANCHAL GRAMIN BANK(607232)
252 HANUMANA MP-13-005-056-001/480
(DAMODAR GARHA) 		1713005056NRG24060920230208543 07/09/2023 JAWAHAR SINGH 1713005056WL028001 JAWAHAR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 JAWAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
253 HANUMANA MP-13-005-056-001/553
(DAMODAR GARHA) 		1713005056NRG24060920230208546 07/09/2023 SUKBARIYA 1713005056WL028001 SUKBARIYA 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 SUKBARIYA MADHYANCHAL GRAMIN BANK(607232)
254 HANUMANA MP-13-005-056-001/619
(DAMODAR GARHA) 		1713005056NRG24060920230208547 07/09/2023 susila 1713005056WL028001 susila 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 susila MADHYANCHAL GRAMIN BANK(607232)
255 HANUMANA MP-13-005-056-001/92
(DAMODAR GARHA) 		1713005056NRG24060920230208548 07/09/2023 keshraj 1713005056WL028001 keshraj 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177992786 keshraj MADHYANCHAL GRAMIN BANK(607232)
256 HANUMANA MP-13-005-064-001/104
(RAGHUNATHA GARHA) 		1713005064NRG24060920230209460 07/09/2023 vanshroop 1713005064WL028122 vanshroop 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 vanshroop MADHYANCHAL GRAMIN BANK(607232)
257 HANUMANA MP-13-005-064-001/194
(RAGHUNATHA GARHA) 		1713005064NRG24060920230209463 07/09/2023 Rekha Devi Kol 1713005064WL028122 Rekha Devi Kol 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 RekhaDeviKol STATE BANK OF INDIA(508548)
258 HANUMANA MP-13-005-064-001/525
(RAGHUNATHA GARHA) 		1713005064NRG24060920230209464 07/09/2023 ARUN KOL 1713005064WL028122 ARUN KOL 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 ARUNKOL MADHYANCHAL GRAMIN BANK(607232)
259 HANUMANA MP-13-005-064-001/578
(RAGHUNATHA GARHA) 		1713005064NRG24060920230209466 07/09/2023 Tershi Kol 1713005064WL028122 Tershi Kol 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 TershiKol MADHYANCHAL GRAMIN BANK(607232)
260 HANUMANA MP-13-005-069-001/51
(ANTARIYA) 		1713005069NRG24070920230209911 07/09/2023 Pradeep Kumar Patel 1713005069WL028207 Pradeep Kumar Patel 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 177992786 PradeepKumarPatel MADHYANCHAL GRAMIN BANK(607232)
261 HANUMANA MP-13-005-094-005/125
(GOIRAR) 		1713005094NRG24070920230210078 07/09/2023 basantlal 1713005094WL028235 basantlal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 basantlal UNION BANK OF INDIA(508500)
262 HANUMANA MP-13-005-094-005/126
(GOIRAR) 		1713005094NRG24070920230210079 07/09/2023 brijwasi 1713005094WL028235 brijwasi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 brijwasi MADHYANCHAL GRAMIN BANK(607232)
263 HANUMANA MP-13-005-094-005/16
(GOIRAR) 		1713005094NRG24070920230210081 07/09/2023 chotelal 1713005094WL028235 chotelal 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177992786 chotelal MADHYANCHAL GRAMIN BANK(607232)
264 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24070920230210083 07/09/2023 mohan 1713005094WL028235 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 mohan MADHYANCHAL GRAMIN BANK(607232)
265 HANUMANA MP-13-005-094-005/17
(GOIRAR) 		1713005094NRG24070920230210084 07/09/2023 rani 1713005094WL028235 rani 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 rani MADHYANCHAL GRAMIN BANK(607232)
266 HANUMANA MP-13-005-094-005/28
(GOIRAR) 		1713005094NRG24070920230210085 07/09/2023 viswanath 1713005094WL028235 viswanath 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177992786 viswanath STATE BANK OF INDIA(508548)
267 HANUMANA MP-13-005-094-005/67
(GOIRAR) 		1713005094NRG24070920230210089 07/09/2023 gulabkali 1713005094WL028236 gulabkali 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992786 gulabkali MADHYANCHAL GRAMIN BANK(607232)
268 HANUMANA MP-13-005-094-005/8
(GOIRAR) 		1713005094NRG24070920230210091 07/09/2023 devkali 1713005094WL028236 devkali 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992786 devkali MADHYANCHAL GRAMIN BANK(607232)
269 HANUMANA MP-13-005-094-005/8
(GOIRAR) 		1713005094NRG24070920230210090 07/09/2023 harishankar 1713005094WL028236 harishankar 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177992786 harishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 186256 186256
270 HANUMANA MP-13-005-020-001/106-A
(BAHUTI) 		1713005020NRG24040920230206541 07/09/2023 SHYAMBIHARI SEN 1713005020WL027658 SHYAMBIHARI SEN 00602 UBIN0RRBRSG 3536 3536 Processed 13/09/2023 177992786 SHYAMBIHARISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
271 HANUMANA MP-13-005-006-004/556-A
(GADA) 		1713005006NRG24050920230208143 07/09/2023 Hitendra 1713005006WL027912 Hitendra 00688 FINO0001001 950 950 Processed 13/09/2023 177992786 Hitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 950 950
272 HANUMANA MP-13-005-097-001/218
(JARAKUR) 		1713005097NRG24070920230210192 07/09/2023 sitakali 1713005097WL028257 sitakali 00688 FINO0001446 1547 1547 Processed 13/09/2023 177992786 sitakali FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 380602 380602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HANUMANA MP1713005_070923APB_FTO_255237 Bank of Baroda BARB0REWAXX REWA, M.P. 7293
2 HANUMANA MP1713005_070923APB_FTO_255237 Indian Bank IDIB000M669 Mauganj 3978
3 HANUMANA MP1713005_070923APB_FTO_255237 State Bank of India SBIN0002853 HANUMANA 50078
4 HANUMANA MP1713005_070923APB_FTO_255237 State Bank of India SBIN0003179 GEC REWA 1105
5 HANUMANA MP1713005_070923APB_FTO_255237 State Bank of India SBIN0010827 MAUGANJ 71360
6 HANUMANA MP1713005_070923APB_FTO_255237 Union Bank of India UBIN0538990 A V HANUMANA 20995
7 HANUMANA MP1713005_070923APB_FTO_255237 Union Bank of India UBIN0539741 MANIKWAR 4420
8 HANUMANA MP1713005_070923APB_FTO_255237 Union Bank of India UBIN0541834 MAUGANJ 23780
9 HANUMANA MP1713005_070923APB_FTO_255237 Union Bank of India UBIN0548430 BHALUHA 1326
10 HANUMANA MP1713005_070923APB_FTO_255237 Union Bank of India UBIN0563137 NEHRU NAGAR 3978
11 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumna 3536
12 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Khat khari 46191
13 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Malaigva 11934
14 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Mauganj 1326
15 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3094
16 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Pahadi 82252
17 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Patehra 3094
18 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 34829
19 HANUMANA MP1713005_070923APB_FTO_255237 Madhyanchal Gramin Bank UBIN0RRBRSG Khat khari 3536
20 HANUMANA MP1713005_070923APB_FTO_255237 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 950
21 HANUMANA MP1713005_070923APB_FTO_255237 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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